Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:45:43 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005026_121222FTO_796246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAMANGALA KN-21-005-026-020/1354
(BOGADHI) 		1521005026NRG23121220220288284 12/12/2022 KUMARA B S 1521005026WL031920 KUMARA B S 00177 IOBA0001032 2163 2163 Processed 30/12/2022 7512856263 KUMARA B S ()
2 NAGAMANGALA KN-21-005-026-020/1397
(BOGADHI) 		1521005026NRG23121220220288285 12/12/2022 Eregowda 1521005026WL031920 Eregowda 00177 IOBA0001032 2163 2163 Processed 30/12/2022 7512856264 Eregowda ()
3 NAGAMANGALA KN-21-005-026-020/1397
(BOGADHI) 		1521005026NRG23121220220288286 12/12/2022 Savitha 1521005026WL031920 Savitha 00177 IOBA0001032 2163 2163 Processed 30/12/2022 7512856265 Savitha ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005026_121222FTO_796246 Indian Overseas Bank IOBA0001032 BOGADI 6489

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